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the emergency medical transport tax or reimbursement. for expenditure reductions, we are reducing our materials and supplies budget in attempt to meet the target. additional attrition saving from the lower staffing levels seen currently also account for sometimev savings and we are continuing to work with the mayor's office for the 14-15 target reduction. as there are a number of adjustments including what i talked about, the [speaker not understood] coming online in mission bay that the department is requesting in its budget. wanted to just highlight some capital and bond projects that we're currently working on. as you know, the [speaker not understood] earthquake safety emergency response bond, we're working closely hand in hand with department of public works. ~ to carry out the administration of projects we're working on. that bond was passed in june of 2010. and it funds the new public safety building in mission beah long with some upgrades to the auxiliary water supply system, which is now under the jurisdiction of puc. we have transferred that over to budget cycles ago, as well as impro
with 395 million of that being general fund. 40 million public safety sales tax, about a million in state public safety designated allocations and grants. our federal revenue is also in grants. airport funds, the 338 staff that are assigned there. we provide services to other city departments and there is some revenue there. all other revenues come from services provided outside city departments, permit fees, fines administered by the department. one thing i want to call your attention to, if you look at fees, fines, and charges, in that amount is the $1.3 million that we were expecting to get from the housing authority. obviously the housing authority is having significant funding problems. the back funding that goes towards some 40 odd officers assigned to the public housing complex of san francisco. since its inception in 2004 as a result of the 34% in the reduction of violent crime, in those same areas, we just added some more officers last year prior to the fiscal crisis that's affecting the housing authority. so, we're working with the mayor's budget office to see if we can't figure
Search Results 0 to 2 of about 3 (some duplicates have been removed)

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